| Revenue | SEK 147,7M | +26% |
| EBITDA | SEK 3,2M | +16% |
| Net profit | SEK 2,2M | +66% |
| Total assets | SEK 37,4M | +25% |
| Equity | SEK 3,2M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 95 156 | 76 973 | 98 796 | 83 310 | 95 251 | 99 905 | 117 707 | 147 737 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −34 565 |
| EBITDA | 2 311 | 284 | −1 227 | −794 | 334 | 489 | 550 | 1 145 | 1 183 | 2 720 | 3 153 |
| Depreciation & amort. | −20 | −36 | −32 | −42 | −41 | −23 | −17 | −17 | −34 | −119 | −0 |
| EBIT | 2 291 | 248 | −1 259 | −836 | 293 | 466 | 533 | 1 128 | 1 149 | 2 601 | 2 989 |
| Net financials | −4 | −7 | −98 | −192 | −77 | 19 | −7 | −7 | 44 | 28 | −58 |
| Profit before tax | 1 298 | 240 | 210 | −1 028 | 216 | 150 | 526 | 777 | 1 194 | 1 779 | 2 967 |
| Tax | −337 | −96 | −160 | −0 | −114 | −87 | −166 | −216 | −310 | −451 | 768 |
| Net profit | 961 | 144 | 50 | −1 028 | 102 | 63 | 360 | 561 | 884 | 1 328 | 2 199 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 725 | 24 748 | 29 718 | 22 845 | 20 645 | 16 395 | 20 683 | 19 662 | 26 959 | 29 797 | 37 352 |
| Equity | 3 502 | 2 146 | 3 397 | 2 369 | 2 471 | 2 534 | 2 894 | 2 654 | 3 538 | 3 967 | 3 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 60 | 257 | 163 |
| Short-term debt | 23 656 | 21 035 | 26 321 | 20 476 | 18 174 | 13 862 | 17 789 | 16 558 | 22 986 | 24 349 | 32 590 |
| Total debt | 23 656 | 21 035 | 26 321 | 20 476 | 18 174 | 13 862 | 17 789 | 16 633 | 23 046 | 24 606 | 32 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Auditor | Chief Auditor | 2026 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekroth Förvaltning i Linköping AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Evelina Gustava Sandell | Chief Auditor | 0 companies |
| Jesper Per Erik Hultberg | Chief Executive Officer | 0 companies |
| Magnus Roland Eriksson | Audit | 0 companies |
| Adam Valdemar Häggquist | Deputy Board Member | 0 companies |
| Elsa Malene Ekroth | Deputy Board Member | 0 companies |
| Maria Kristin Anskär Hultberg | Chairman | 0 companies |
| Anders Mathias Ekroth | Chairman | 0 companies |